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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Akola
Block Panchayat & Equivalent :
Murtijapur
Village Panchayat & Equivalent :
Salatwada
Type Of Transaction
Expenditures
Activity Code
65688482
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,474
Particulars
Mauje Amtwara road repair due to rain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052001007379
MOHOD CONSTRUCTION AND BUILDING MATERIALS
62,674
PFMS
Account Type:Bank
Account No.:
052001007379
BHUSHAN SUDHAKAR BHAVNE
9,000
PFMS
Account Type:Bank
Account No.:
052001007379
ASIF ALI SHOUKAT ALI
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:37:16 PM.
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